Laserfiche WebLink
18/01/20-12:32 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 640 FIRE DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315356 D0051 SELZLER, KENNETH L 107268 4 PRF 105.28 <br />05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315352 06353 LAVANDE, JEANNINE 107268 5 PRF 365.58 <br />05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315351 D0055 JACKSON, TROY 107268 6 PRF 461.75 <br />05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315355 D0082 PAULEY, CHRISTOPHER 107268 7 PRF 230.87 <br />05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315349 06122 BERTSCHI, DANIELLE 107268 8 PRF 230.87 <br />05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315350 01609 INTERNAL REVENUE SERVICE 107268 9 PRF 328.90 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315816 00508 INLAND TELEPHONE COMPANY 107576 1 PRF 170.72 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315815 B6291 INLAND INTERNET 107576 2 PRF 110.90 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315818 01027 KITTITAS CO WATER DISTRICT #2 107576 3 PRF 88.00 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315822 D0167 OXARC 107576 4 PRF 12.00 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315824 02669 PUGET SOUND ENERGY 107576 5 PRF 166.22 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315817 02294 KITTITAS CO SOLID WASTE 107576 6 PRF 12.41 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315827 03214 WA STATE DOT 107576 7 PRF 210.12 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315814 00454 HARPER LUMBER COMPANY 107576 8 PRF 208.97 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315813 D0049 FIRE SERVICE REPAIR 107576 9 PRF 707.84 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315826 07318 UNIFIRE 107576 10 PRF 28,146.50 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315820 00103 MILBERT, TIMOTHY M 107576 11 PRF 1,625.13 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315819 06353 LAVANDE, JEANNINE 107576 12 PRF 420.19 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315823 D0082 PAULEY, CHRISTOPHER 107576 13 PRF 1,357.50 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315821 09371 NEXTGEN CONSTRUCTION 107576 14 PRF 84.17 <br />06 06/16/17 FIRE 6 JUNE AP A/P 401315825 01972 SEAWESTERN 107576 15 PRF 412.36 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316198 00103 MILBERT, TIMOTHY M 107650 1 PRF 692.62 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316201 01634 SUTTON, KEN C 107650 2 PRF 105.28 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316197 D0029 LINDSTROM, DENISE 107650 3 PRF 105.28 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316200 D0051 SELZLER, KENNETH L 107650 4 PRF 105.28 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316196 06353 LAVANDE, JEANNINE 107650 5 PRF 365.58 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316195 D0055 JACKSON, TROY 107650 6 PRF 461.75 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316199 D0082 PAULEY, CHRISTOPHER 107650 7 PRF 230.87 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316193 06122 BERTSCHI, DANIELLE 107650 8 PRF 230.87 <br />06 06/30/17 FIRE 6 PAYROLL JUNE 17 A/P 401316194 01609 INTERNAL REVENUE SERVICE 107650 9 PRF 328.90 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317094 00508 INLAND TELEPHONE COMPANY 108005 1 PRF 163.18 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317093 B6291 INLAND INTERNET 108005 2 PRF 54.16 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317096 01027 KITTITAS CO WATER DISTRICT #2 108005 3 PRF 88.00 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317100 D0167 OXARC 108005 4 PRF 11.63 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317102 02669 PUGET SOUND ENERGY 108005 5 PRF 96.40 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317090 09550 ARTISTIC BRONZE INC 108005 6 PRF 810.00 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317103 03214 WA STATE DOT 108005 7 PRF 140.79 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317092 00454 HARPER LUMBER COMPANY 108005 8 PRF 154.05 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317099 00088 MOUNTAIN AUTO PARTS INC 108005 9 PRF 89.65 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317101 D0082 PAULEY, CHRISTOPHER 108005 10 PRF 607.08 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317098 00103 MILBERT, TIMOTHY M 108005 11 PRF 267.14 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317097 06353 LAVANDE, JEANNINE 108005 12 PRF 405.53 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317091 00003 DEPARTMENT OF LABOR & INDUSTRY 108005 13 PRF 81.32 <br />07 07/21/17 FIRE 6 JULY AP A/P 401317095 06357 INTERNAL REVENUE SERVICE 108005 14 PRF 686.62 <br />07 07/31/17 FIRE 6 PAYROLL JULY 17 A/P 401317349 00103 MILBERT, TIMOTHY M 108116 1 PRF 692.62 <br />07 07/31/17 FIRE 6 PAYROLL JULY 17 A/P 401317352 01634 SUTTON, KEN C 108116 2 PRF 105.28 <br /> <br />